- Assist with managing and directing the workstreams related to IT SOX compliance
- Lead IT framework documentation and testing of IT General Controls, IT Application Controls, Key Reports, and SOC1 Reports
- Provide technical support in the assessment, design, and implementation of ITGC requirements
- Lead IT control walkthroughs to identify risks, control gaps, and controls rationalization and optimization
- Evaluate control exceptions, recommend appropriate risk mitigation plans, and facilitate remediation actions to resolution
- Assist with managing consultants to complete IT Internal Audit and SOX activities on schedule and within budget and ensure that performed work supports conclusions drawn
- Serve as a contact for the external auditors and assist in coordinating IT SOX efforts between Internal Audit, stakeholders, and external audit
- Advise on SOX considerations and risks for process changes and system implementations
- Support IT internal audits or special projects
- BA/BS degree in Accounting, Information Technology, Computer Science or related field
- One or more relevant professional certifications (CPA (or equivalent), CIA, CISA, CFA, CISSP, CISM, or CRISC)
- 5+ years of progressive internal audit, IT SOX compliance, or external audit experience
- Familiarity testing IT SOX controls for SaaS financial applications, databases, ERPs, and internally developed systems
- Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT
- Systems experience with Microsoft Dynamics 365 ERP
- Relevant knowledge of PCI, SOC 1/2, GDPR, ISO 9001, ISO 27001
- Experience in aviation or technology industry
- Experience with using data analytics tools
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IT Internal Audit - Santa Cruz, United States - Joby Aviation
Description
Joby Overview:
Located in Northern California, the team at Joby Aviation is driven by our goal of creating an affordable, all-electric air transportation system. Imagine a piloted air taxi that takes off vertically, then quietly carries you and your fellow passengers over the congested city streets below, enabling you to spend more time with the people and places that matter most. Since 2009, our team has worked steadily to make this dream a reality. Weve designed and tested many generations of prototype aircraft capable of serving in a network of electric air taxis. Were looking for talented, committed individuals to join our team as we push onwards toward certifying the Joby aircraft with the Federal Aviation Administration, scaling our manufacturing, and preparing to launch commercial service in 2025.
Overview:
Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. Our team members are energetic and passionate individuals who thrive in a fast-paced and dynamic environment.
In this role, you will play a key role in enhancing the effectiveness, efficiency, and scalability of Jobys IT control environment. You will provide value-add advice in IT related areas and insights to support key IT initiatives and system enhancements. You should have a willingness to lead projects as well as participate as a member of the project team or individual contributor. The successful candidate will stay abreast of Jobys operations and risks with Jobys technologies and systems and apply industry best practices and standards. You will bring a willingness to innovate, flexibility, and strong work ethic to support and grow Jobys Internal Audit function. This role offers a hyrbid schedule and is to be based out of one of Jobys California locations in San Carlos, Santa Cruz, or Marina.
Compensation at Joby is a combination of base pay and Restricted Stock Units (RSUs). The target base pay for this position is $82,600 - $160,100/yr. The compensation package will be determined by job-related knowledge, skills, and experience.
Joby also offers a comprehensive benefits package, including paid time off, healthcare benefits, a 401(k) plan with a company match, an employee stock purchase plan (ESPP), short-term and long-term disability coverage, life insurance, and more.
EEO:Joby is an Equal Opportunity Employer.
